Muster Roll No. : 1238	Date From : 03/11/2018    Date To : 17/11/2018	Sanction No. : 20279127    Sanction Date : 05/10/2018
Work Code : 0513022008/LD/20279127	Work Name : godhiya me tiar nadi ke pul ke pas ke pragan me mitti bharai work (0513022008/LD/20279127)

Measurement Book Detail

MB NO.  20279127        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 jahu nesha(Self) BH-13-022-008-00178700/1773 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL021936 Credited 07/02/2019   2 baniya devi(Self) BH-13-022-008-00178700/1919 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL021936 Credited 07/02/2019   3 santosh mali(Self) BH-13-022-008-00178700/1621 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL021936 Credited 07/02/2019   4 sadhu mali(Self) BH-13-022-008-00178700/1623 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL021936 Credited 07/02/2019   5 yogendra mali(Self) BH-13-022-008-00178700/1624 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL021936 Credited 07/02/2019   6 shambu mali(Self) BH-13-022-008-00178700/1626 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL021936 Credited 07/02/2019   7 dashai mali(Self) BH-13-022-008-00178700/1686 SC फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL021936 Credited 07/02/2019   8 vinod mali(Self) BH-13-022-008-00178700/1687 SC फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL021936 Credited 07/02/2019   9 ajay mali(Self) BH-13-022-008-00178700/1969 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL021936 Credited 07/02/2019   10 raju mali(Brother) BH-13-022-008-00178700/1969 OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL021936 Credited 07/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 21240

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150